City Council

14.\nApprove a Purchase Order in the Amount of $282,171 to Musco Sports Lighting, LLC. for\nLED Sports Lighting with Related Supplies and Services (Project No. 23-2604) (Non-\nGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase order to Musco Sports Lighting,\nLLC. for the purchase of LED sports lighting and installation services for the Santa Ana\nStadium in the amount of $282,171, with a contingency of $42,326 for a total of $324,497,\nsubject to non-substantive changes approved by the City Manager and the City Attorney.